| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514653 | 2014-11-30 | 2153.40 RON | 0.00 RON | 0.00 RON |
| 513158 | 2014-10-31 | 778.33 RON | 0.00 RON | 0.00 RON |
| 511780 | 2014-09-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 510405 | 2014-08-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 509021 | 2014-07-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 507625 | 2014-06-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 530438 | 2014-05-31 | 50.38 RON | 0.00 RON | 0.00 RON |
| 506258 | 2014-05-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 504757 | 2014-04-30 | 714.00 RON | 0.00 RON | 0.00 RON |
| 503229 | 2014-03-31 | 1770.00 RON | 0.00 RON | 0.00 RON |
| 501698 | 2014-02-28 | 2170.00 RON | 0.00 RON | 0.00 RON |
| 500162 | 2014-01-31 | 2582.00 RON | 0.00 RON | 0.00 RON |
| 416417 | 2013-12-31 | 3267.00 RON | 0.00 RON | 0.00 RON |
| 414878 | 2013-11-30 | 2046.00 RON | 0.00 RON | 0.00 RON |
| 413369 | 2013-10-31 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 411982 | 2013-09-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 410601 | 2013-08-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 409210 | 2013-07-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 407813 | 2013-06-30 | 431.00 RON | 0.00 RON | 0.00 RON |
| 406409 | 2013-05-31 | 461.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!